HomeMy WebLinkAboutM2020-237 - 12/08/2020City of Corpus Christi
December 08, 2020
Motion: M2020-237
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1393 Enactment Number: M2020-237
Motion authorizing a three-year service agreement with Faraday Electric Motors, LLC in
an amount not to exceed $536,250.00, for pump motor and clutch repairs at 0. N.
Stevens Water Treatment Plant, booster and raw water pump stations, with FY 2021
funding in an estimated amount of $148,958.00 available through the Water Fund.
(Requires 2/3 vote)
At a meeting of the City Council on 12/8/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
Comb, Mayor
w,vrfe,_
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/8/20
GAN N ED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: December 8, 2020 Legistar Number: 20-1393
Agenda Item:
Motion authorizing a three-year service agreement with Faraday Electric Motors, LLC in an
amount not to exceed $536,250.00, for pump motor and clutch repairs at O. N. Stevens Water
Treatment Plant and the booster and raw water pump stations, with FY 2021 funding in an
estimated amount of $148,958.00 available through the Water Fund.
Amount Required: $148,958.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010-31010-062
530215
$148,958.00
Total
$148,958.00
In Certification Not Required
Director of Financial Services
Date: \)IiIcod